CAS-001 Question #38: Real Exam Question with Answer & Explanation

Question

Options

• AHave a replacement employee run the same applications as the vacationing employee.
• BHave a replacement employee perform tasks in a different order from the vacationing employee.
• CHave a replacement employee perform the job from a different workstation than the vacationing employee.
• DHave a replacement employee run several daily scripts developed by the vacationing employee.

Explanation

Having a replacement employee run daily scripts developed by the vacationing employee (D) undermines the security purpose of mandatory vacations. Mandatory vacations exist as a fraud-detection control: when someone else performs the same job, they may discover irregularities, missing records, or fraudulent activity that the original employee was concealing. If the replacement blindly executes scripts written by the vacationing employee, they may unknowingly perpetuate fraudulent automation or fail to detect anomalies hidden within those scripts. Options A, B, and C all describe scenarios where the replacement independently performs the work themselves, which preserves the oversight benefit. The key is that the replacement must perform the work independently - not rely on tools or scripts authored by the person whose activities are being reviewed.

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